Sunny Optical Technology (Group) Company Limited (2382.HK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

45.35 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Omzet Numbers are in millions	17,402.696	14,278.565	16,225.181	16,971.756	17,663.416	19,833.436	19,137.997	18,863.768	22,273.786	15,574.918	13,955.498	11,976.354	12,334.569	10,031.683	8,702.163	5,909.615	6,045.004	4,651.228	4,590.319	3,836.139	3,027.052	2,785.719	1,453.193	996.074	996.074	996.074	996.074	624.625	624.625	624.625	624.625	454.517	454.517	454.517	454.517	327.391	327.391	327.391	327.391	316.764	316.764	316.764	316.764	345.466	345.466	345.466	345.466	225.175	225.175	225.175	225.175
Kosten van de omzet Numbers are in millions	14,942.843	12,147.977	13,142.582	13,449.358	13,873.622	14,887.037	14,116.393	15,187.497	17,387.115	12,710.935	11,362.443	9,656.294	9,601.524	7,961.965	7,010.01	4,921.633	5,003.669	3,929.186	3,862.514	3,274.526	2,500.408	2,345.282	1,211.423	810.779	810.779	810.779	810.779	493.935	493.935	493.935	493.935	356.523	356.523	356.523	356.523	258.903	258.903	258.903	258.903	254.053	254.053	254.053	254.053	251.317	251.317	251.317	251.317	163.229	163.229	163.229	163.229
Brutowinst Numbers are in millions	2,459.853	2,130.588	3,082.599	3,522.398	3,789.794	4,946.399	5,021.604	3,676.271	4,886.671	2,863.983	2,593.055	2,320.06	2,733.045	2,069.718	1,692.153	987.982	1,041.335	722.042	727.805	561.613	526.644	440.437	241.77	185.295	185.295	185.295	185.295	130.69	130.69	130.69	130.69	97.994	97.994	97.994	97.994	68.489	68.489	68.489	68.489	62.712	62.712	62.712	62.712	94.149	94.149	94.149	94.149	61.945	61.945	61.945	61.945
Brutowinstmarge Numbers are in millions	0.141	0.149	0.19	0.208	0.215	0.249	0.262	0.195	0.219	0.184	0.186	0.194	0.222	0.206	0.194	0.167	0.172	0.155	0.159	0.146	0.174	0.158	0.166	0.186	0.186	0.186	0.186	0.209	0.209	0.209	0.209	0.216	0.216	0.216	0.216	0.209	0.209	0.209	0.209	0.198	0.198	0.198	0.198	0.273	0.273	0.273	0.273	0.275	0.275	0.275	0.275
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,361.673	1,204.802	1,335.183	1,468.215	1,321.421	1,320.775	1,431.11	1,067.98	1,382.799	826.538	817.883	544.462	633.142	535.015	420.83	273.567	265.404	236.736	243.078	149.193	149.302	101.739	62.76	40.843	40.843	40.843	40.843	32.779	32.779	32.779	32.779	24.894	24.894	24.894	24.894	18.982	18.982	18.982	18.982	14.037	14.037	14.037	14.037	7.134	7.134	7.134	7.134	3.078	3.078	3.078	3.078
Algemene en administratieve kosten Numbers are in millions	551.957	457.944	490.591	437.988	380.366	377.226	385.138	333.43	393.024	257.386	249.785	184.109	206.525	182.397	183.817	147.419	138.94	117.984	130.026	100.696	85.649	80.609	23.961	37.53	37.53	37.53	37.53	30.715	30.715	30.715	30.715	26.853	26.853	26.853	26.853	23.457	23.457	23.457	23.457	27.002	27.002	27.002	27.002	30.273	30.273	30.273	30.273	13.931	13.931	13.931	13.931
Verkoop- en marketingkosten Numbers are in millions	175.012	240.092	189.355	163.43	118.603	155.502	177.478	136	147.863	130.753	114.418	95.454	100.366	104.686	90.281	63.612	51.222	43.776	46.43	42.894	45.752	42.112	21.966	16.095	16.095	16.095	16.095	14.703	14.703	14.703	14.703	10.967	10.967	10.967	10.967	7.983	7.983	7.983	7.983	7.738	7.738	7.738	7.738	8.236	8.236	8.236	8.236	4.772	4.772	4.772	4.772
Verkoop-, algemene en administratieve kosten Numbers are in millions	743.663	703.653	682.61	609.324	489.659	547.22	543.07	476.758	536.252	403.673	368.054	279.563	263.99	287.083	274.098	211.031	190.162	161.76	176.456	143.59	131.401	122.721	45.927	53.625	53.625	53.625	53.625	45.418	45.418	45.418	45.418	37.819	37.819	37.819	37.819	31.441	31.441	31.441	31.441	34.74	34.74	34.74	34.74	38.509	38.509	38.509	38.509	18.703	18.703	18.703	18.703
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-178.642	-100.992	-100.992	-93.923	-93.923	-93.923	-93.923	0	0	0	0	-72.981	-72.981	-72.981	-72.981	-57.742	-57.742	-57.742	-57.742	-59.067	-59.067	-59.067	-59.067	-57.158	-57.158	-57.158	-57.158	-23.873	-23.873	-23.873	-23.873
Bedrijfskosten Numbers are in millions	1,941.184	1,774.662	2,058.524	1,941.45	1,505.319	1,777.718	1,555.024	1,544.883	1,983.131	1,201.805	1,151.438	926.629	835.785	681.473	808.022	455.233	542.515	381.94	405.566	285.583	262.391	211.108	7.695	0.545	0.545	0.545	0.545	78.197	78.197	78.197	78.197	-10.268	-10.268	-10.268	-10.268	-7.319	-7.319	-7.319	-7.319	-10.291	-10.291	-10.291	-10.291	-11.516	-11.516	-11.516	-11.516	-2.093	-2.093	-2.093	-2.093
Bedrijfsresultaat Numbers are in millions	354.517	222.133	1,064.806	1,444.859	1,978.714	3,078.404	3,047.424	2,131.533	2,967.62	1,633.772	1,407.118	1,496.035	1,835.913	1,247.62	997.225	503.384	585.769	323.546	308.271	268.83	245.941	215.977	127.743	100.087	100.087	100.087	100.087	64.032	64.032	64.032	64.032	43.652	43.652	43.652	43.652	26.635	26.635	26.635	26.635	22.622	22.622	22.622	22.622	59.914	59.914	59.914	59.914	30.018	30.018	30.018	30.018
Bedrijfsresultaat ratio Numbers are in millions	0.02	0.016	0.066	0.085	0.112	0.155	0.159	0.113	0.133	0.105	0.101	0.125	0.149	0.124	0.115	0.085	0.097	0.07	0.067	0.07	0.081	0.078	0.088	0.1	0.1	0.1	0.1	0.103	0.103	0.103	0.103	0.096	0.096	0.096	0.096	0.081	0.081	0.081	0.081	0.071	0.071	0.071	0.071	0.173	0.173	0.173	0.173	0.133	0.133	0.133	0.133
Totaal overige inkomsten en kosten netto Numbers are in millions	411.76	369.743	-33.587	238.901	427.198	150.571	472.032	-8.105	-77.864	26.812	31.779	-83.658	84.375	150.411	-103.275	49.101	-72.471	25.433	25.196	31.71	23.1	19.471	-1.621	-0.785	-0.785	-0.785	-0.785	-4.136	-4.136	-4.136	-4.136	-2.433	-2.433	-2.433	-2.433	-1.712	-1.712	-1.712	-1.712	-0.455	-0.455	-0.455	-0.455	-0.84	-0.84	-0.84	-0.84	11.479	11.479	11.479	11.479
Inkomen voor belasting Numbers are in millions	766.277	591.876	1,031.219	1,683.76	2,405.912	3,228.975	3,519.456	2,123.428	2,889.756	1,660.584	1,438.897	1,412.377	1,920.288	1,398.031	893.95	552.485	513.298	348.979	333.467	300.54	269.041	235.448	126.122	99.302	99.302	99.302	99.302	59.896	59.896	59.896	59.896	41.219	41.219	41.219	41.219	24.923	24.923	24.923	24.923	22.167	22.167	22.167	22.167	59.074	59.074	59.074	59.074	41.496	41.496	41.496	41.496
Inkomen voor belasting ratio Numbers are in millions	0.044	0.041	0.064	0.099	0.136	0.163	0.184	0.113	0.13	0.107	0.103	0.118	0.156	0.139	0.103	0.093	0.085	0.075	0.073	0.078	0.089	0.085	0.087	0.1	0.1	0.1	0.1	0.096	0.096	0.096	0.096	0.091	0.091	0.091	0.091	0.076	0.076	0.076	0.076	0.07	0.07	0.07	0.07	0.171	0.171	0.171	0.171	0.184	0.184	0.184	0.184
Belastingkosten Numbers are in millions	75.345	132.485	64.086	304.917	56.628	522.344	355.331	347.299	302.808	228.157	115.975	222.62	167.17	237.035	87.337	87.497	58.851	39.905	25.995	46.744	23.111	40.512	15.906	14.576	14.576	14.576	14.576	9.46	9.46	9.46	9.46	6.663	6.663	6.663	6.663	3.189	3.189	3.189	3.189	3.024	3.024	3.024	3.024	2.606	2.606	2.606	2.606	0.728	0.728	0.728	0.728
Nettowinst Numbers are in millions	662.701	436.714	1,049.891	1,357.905	2,300.028	2,687.979	3,122.769	1,749.024	2,560.123	1,431.175	1,311.078	1,179.794	1,742.308	1,159.246	805.479	465.274	453.982	307.65	309.245	256.851	243.677	196.821	110.217	84.726	84.726	84.726	84.726	50.436	50.436	50.436	50.436	34.556	34.556	34.556	34.556	21.734	21.734	21.734	21.734	19.143	19.143	19.143	19.143	56.468	56.468	56.468	56.468	40.768	40.768	40.768	40.768
Nettowinstmarge Numbers are in millions	0.038	0.031	0.065	0.08	0.13	0.136	0.163	0.093	0.115	0.092	0.094	0.099	0.141	0.116	0.093	0.079	0.075	0.066	0.067	0.067	0.08	0.071	0.076	0.085	0.085	0.085	0.085	0.081	0.081	0.081	0.081	0.076	0.076	0.076	0.076	0.066	0.066	0.066	0.066	0.06	0.06	0.06	0.06	0.163	0.163	0.163	0.163	0.181	0.181	0.181	0.181
WPA (Winst Per Aandeel) Numbers are in millions	0.61	0.4	0.96	1.24	2.1	2.46	2.86	1.6	2.33	1.31	1.2	1.08	1.59	1.07	0.74	0.43	0.42	0.28	0.29	0.24	0.24	0.2	0.11	0.087	0.087	0.087	0.087	0.052	0.052	0.052	0.052	0.035	0.035	0.035	0.035	0.022	0.022	0.022	0.022	0.019	0.019	0.019	0.019	0.062	0.062	0.062	0.062	0.071	0.071	0.071	0.071
Verwaterde WPA Numbers are in millions	0.61	0.4	0.96	1.24	2.1	2.46	2.86	1.6	2.33	1.31	1.2	1.08	1.59	1.07	0.74	0.43	0.42	0.28	0.29	0.24	0.24	0.2	0.11	0.087	0.087	0.087	0.087	0.052	0.052	0.052	0.052	0.035	0.035	0.035	0.035	0.022	0.022	0.022	0.022	0.019	0.019	0.019	0.019	0.062	0.062	0.062	0.062	0.071	0.071	0.071	0.071
EBITDA Numbers are in millions	1,356.184	1,229.816	2,032.775	2,351.878	2,826.993	3,929.036	3,866.412	2,886.545	3,638.983	2,193.788	1,853.862	1,868.696	2,125.681	1,492.68	1,173.025	644.294	706.721	448.311	422.111	369.709	329.258	279.996	164.577	127.373	127.373	127.373	127.373	86.947	86.947	86.947	86.947	66.43	66.43	66.43	66.43	48.108	48.108	48.108	48.108	40.893	40.893	40.893	40.893	73.503	73.503	73.503	73.503	39.377	39.377	39.377	39.377
EBITDA ratio Numbers are in millions	0.078	0.086	0.125	0.139	0.16	0.198	0.202	0.153	0.163	0.141	0.133	0.156	0.172	0.149	0.135	0.109	0.117	0.096	0.092	0.096	0.109	0.101	0.113	0.128	0.128	0.128	0.128	0.139	0.139	0.139	0.139	0.146	0.146	0.146	0.146	0.147	0.147	0.147	0.147	0.129	0.129	0.129	0.129	0.213	0.213	0.213	0.213	0.175	0.175	0.175	0.175

Sunny Optical Technology (Group) Company Limited

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